• Sr. IT Auditor

    Robert Half Technology (Atlanta, GA)


    Description

    Position: IT Risk Advisory Senior Associate

     

    Does NOT offer sponsorship or C2C now or in the future

    About the Role:

    Robert Half is seeking an experienced IT professional to join a Risk Advisory team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments across a variety of industries. You'll collaborate closely with clients and senior team members to help strengthen internal control environments and address IT-related risks.

    Requirements

    Key Responsibilities:

    + Assist with SOX compliance, internal audits, and SOC 1 & 2 readiness projects.

    + Conduct comprehensive IT risk assessments and cybersecurity evaluations.

    + Review, test, and improve IT General Controls (ITGCs).

    + Audit and assess cloud and network systems, including platforms like AWS, Azure, and Active Directory.

    + Deliver clear, actionable recommendations to enhance clients’ control frameworks.

    + Partner with clients and internal teams to identify and resolve control gaps and improve processes.

    Qualifications:

    + Bachelor’s degree in Accounting, Computer Science, MIS, or a related field.

    + 2–5 years of experience in IT audit, SOX, SOC, or cybersecurity assessments.

    + Strong understanding of ITGCs, cloud environments, and major operating systems.

    + Experience with cloud-based environments - AWS, Azure, as well as Active Directory.

    + Cloud auditing experience would be a plus.

    + Cybersecurity evaluations and assessments would be a plus

    + Professional certifications such as CISA, CISSP, CPA, or CIA are preferred.

    + Proficient in Excel and committed to delivering exceptional client service.

    + Willingness to travel occasionally (less than 15%).

     

    Technology Doesn't Change the World, People Do.®

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

    • 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .